| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 58 557 € | - | - | - | - | - | - | 87 606 € | -29 049 € | 0 € | 4747 € | 43 528 € | 1273 € | 0 € | 0 € | 0 € | - | 1858 € | - | - | 6601 € | 0 € | 6601 € | - | 0 € | 6601 € |
| 2024 | 61 294 € | - | - | - | - | - | - | 87 604 € | -26 310 € | 0 € | 3052 € | 23 971 € | 2400 € | 0 € | 0 € | 0 € | - | 3095 € | - | - | -10 886 € | 0 € | -10 886 € | - | 0 € | -10 886 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 18 185 € | 0 € | 358 € | 5123 € | 23 666 € | 0 € | 0 € | 62 890 € | 62 890 € | 86 556 € | - | 33 538 € | 21 662 € | 0 € | 31 356 € | 86 556 € | 86 556 € |
| 2024 | 15 227 € | 0 € | 1076 € | 5336 € | 21 639 € | 0 € | 0 € | 62 664 € | 62 664 € | 84 303 € | - | 20 577 € | 38 971 € | 0 € | 24 755 € | 84 303 € | 84 303 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||